Civic Intelligence

Ore-Cal Resource Conservation and Development Area Council

990EZ • Fiscal year 2017 • EIN 68-0323502

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 383Yreka, CA 96097

(530) 643-6574

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

2.39x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$6,590

Down $3,077 (-32%) from 2016

Net Assets

Down

-$9,156

Down $3,592 (-65%) from 2016

Liabilities

Up

$15,746

Up $515 (+3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$53,751

Up $22,433 (+72%) from 2016

Expenses

Up

$57,343

Up $13,460 (+31%) from 2016

Net Income

Up

-$3,592

Up $8,973 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $27,878Liabilities 2011: $7,477Net Assets 2011: $20,4012011Assets 2012: $61,942Liabilities 2012: $16,5102012Assets 2013: $22,241Liabilities 2013: $19,111Net Assets 2013: $3,1302013Assets 2014: $15,076Liabilities 2014: $2262014Assets 2015: $22,559Liabilities 2015: $15,5582015Assets 2016: $9,667Liabilities 2016: $15,231Net Assets 2016: -$5,5642016Assets 2017: $6,590Liabilities 2017: $15,746Net Assets 2017: -$9,1562017Assets 2019: $202,778Liabilities 2019: $15,746Net Assets 2019: $187,0322019Assets 2020: $143,762Liabilities 2020: $18,616Net Assets 2020: $125,1462020Assets 2021: $196,810Liabilities 2021: $17,805Net Assets 2021: $179,0052021Assets 2022: $222,034Liabilities 2022: $17,437Net Assets 2022: $204,5972022Assets 2023: $83,186Liabilities 2023: $17,213Net Assets 2023: $65,9732023Assets 2024: $1,403,577Liabilities 2024: $19,795Net Assets 2024: $1,383,7822024

Highlighted filing

2017

Assets$6,590
Liabilities$15,746
Net Assets-$9,156
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $733,660Expenses 2011: $734,430Net Income 2011: -$7702011Revenue 2012: $24,478Expenses 2012: $62,313Net Income 2012: -$37,8352012Revenue 2013: $34,851Expenses 2013: $64,311Net Income 2013: -$29,4602013Revenue 2014: $127,860Expenses 2014: $132,965Net Income 2014: -$5,1052014Revenue 2015: $28,092Expenses 2015: $19,116Net Income 2015: $8,9762015Revenue 2016: $31,318Expenses 2016: $43,883Net Income 2016: -$12,5652016Revenue 2017: $53,751Expenses 2017: $57,343Net Income 2017: -$3,5922017Revenue 2019: $215,853Expenses 2019: $62,163Net Income 2019: $153,6902019Revenue 2020: $607,917Expenses 2020: $669,803Net Income 2020: -$61,8862020Revenue 2021: $429,806Expenses 2021: $375,947Net Income 2021: $53,8592021Revenue 2022: $594,713Expenses 2022: $569,121Net Income 2022: $25,5922022Revenue 2023: $215,595Expenses 2023: $354,219Net Income 2023: -$138,6242023Revenue 2024: $1,799,424Expenses 2024: $481,615Net Income 2024: $1,317,8092024

Highlighted filing

2017

Revenue$53,751
Expenses$57,343
Net Income-$3,592
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$53,751
Mission and Program Overview

Mission

Ore-cal rc&d collsborates with individuals, groups, and agencies to plan and utilize natural and human resources in community projects for sustainable use.

Program Services

DescriptionGrantsExpenses
PERFORMED PLANNING, COACHING, AND FACILITATION RELATED TO MISSION.$57,343-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENNIE CLELANDPresidentPT$0--
JOAN SMITH-FREEMANVice President-$0--
THERESA WRIGHTDirector-$0--
BRANDON CRISSDirector-$0--
GERI BYRNEDirector-$0--
TOM HARRISDirector-$0--
GARY FREEMANDirector-$0--
PHIL SCHOEFERDirector-$0--
ADRIANE VANONI GARAYALDESecretary-$0--
JOE WATKINSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ore-cal Rc&d
EIN
68-0323502
Phone
5306436574
Address
PO BOX 383, YREKA, CA 96097

Signing Officer

Name
Gary Freeman
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Steven Drageset CPA
Address
501 S Gold St, Yreka, CA 96097
Preparer
Steven Drageset CPA
Phone
5303401451
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1398”

Other Expenses.1005

“Travel $6507”

Other Expenses.1012

“Insurance $1263”

Other Expenses.1

“Butte valley rifle association $13283”

Other Expenses.2

“WEBSITE $1130”

Other Expenses.3

“Dues and subscriptions $636”

Other Expenses.4

“FILING FEES $385”

Other Expenses.5

“REGISTRATION FEES $100”

Other Assets.1005

“Accounts Receivable - Beginning $420 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $548 Accounts Payable and Accrued Expenses - Ending $39”

Total Liabilities.1

“BUTTE VALLEY RIFLE RANGE - Beginning $13283 BUTTE VALLEY RIFLE RANGE - Ending $15707”

Total Liabilities.2

“MELINDA GRIFFITH TRUST - Beginning $1400 MELINDA GRIFFITH TRUST - Ending $0”

Raw XML Appendix183 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RENNIE CLELAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05306436574
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02001 CAMPUS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YREKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053751
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3592
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032641
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09667
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06590
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053751
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENNIE CLELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN SMITH-FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THERESA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON CRISS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERI BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHIL SCHOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ADRIANE VANONI GARAYALDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherExpensesTotalAmt024702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORE-CAL RC&D COLLSBORATES WITH INDIVIDUALS, GROUPS, AND AGENCIES TO PLAN AND UTILIZE NATURAL AND HUMAN RESOURCES IN COMMUNITY PROJECTS FOR SUSTAINABLE USE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED PLANNING, COACHING, AND FACILITATION RELATED TO MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057343
IRS990EZ/TotalProgramServiceExpensesAmt057343
IRS990EZ/TotalRevenueAmt053751
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0257852
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0257852
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257852
IRS990ScheduleA/TotalSupportAmt0257852
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $6507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUTTE VALLEY RIFLE ASSOCIATION $13283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FILING FEES $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $420 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $548 Accounts Payable and Accrued Expenses - Ending $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUTTE VALLEY RIFLE RANGE - Beginning $13283 BUTTE VALLEY RIFLE RANGE - Ending $15707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MELINDA GRIFFITH TRUST - Beginning $1400 MELINDA GRIFFITH TRUST - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORE-CAL RC&D
ReturnHeader/Filer/BusinessNameControlTxt0ORE-
ReturnHeader/Filer/EIN0680323502
ReturnHeader/Filer/PhoneNum05306436574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 383
ReturnHeader/Filer/USAddress/CityNm0YREKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096097
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561338249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven Drageset CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S Gold St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yreka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05303401451
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven Drageset CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T10:34:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,590
Liabilities
$15,746
Net assets
-$9,156
Revenue
$53,751
Expenses
$57,343
Net income
-$3,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$1.80$0.48$1.32
2023Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$0.22$0.35$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.59$0.57$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.18$0.43$0.38$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.13$0.61$0.67$0.06
2019Summary only. Only limited summary data is available for this year.$0.20$0.02$0.19$0.22$0.06$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.05$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.03$0.04$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.02$0.03$0.02$0.01
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.13$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.03$0.06$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.02$0.06$0.04
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.73$0.73$0.00